Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 36,576 | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 71,602 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:52 AM. |